SAP transaction code · Logistics & Supply Chain · SD
VKM3
Sales Documents (Credit)
Lists sales documents with credit status for release or rejection.
- Module
- SD
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code VKM3?
VKM3 is the SAP transaction "Sales Documents (Credit)" in SD. Lists sales documents with credit status for release or rejection.
Is VKM3 available in S/4HANA?
Yes. VKM3 is available in SAP S/4HANA.
More SD transaction codes
- BPMaintain Business Partner
- CO09Availability Overview
- F.31Credit Management - Overview
- F.32Credit Management - Missing Data
- F.33Credit Management - Brief Overview
- F.34Credit Management - Mass Change
- MCTASIS: Customer Analysis
- MCTCSIS: Material Analysis
- V_RABackorder Processing: Selection List
- V_UCIncomplete SD Documents
- V_V2Rescheduling of Sales and Stock Transfer Documents
- V.02Incomplete Sales Orders
Testing a change that touches VKM3? See the free SAP test script and regression templates.